TOWNSHIP OF EWING A-7

COUNTY OF MERCER
CURRENT FUND
SCHEDULE OF FEDERAL AND STATE GRANTS RECEIVABLE- GRANT FUND
FISCAL YEAR ENDED JUNE 30, 2000

FY 2000
Unapprop
FEDERAL GRANTS Balance Revenue Grant Balance
June 30, 1999 Realized Received Receipts Cancelled June 30, 2000

Community Oriented Policing (COPS) 15,705.00 15,705.00 0.00

Local Law Enforcement Block Grant 25,526.00 25,526.00
Economic Developement Special Project 300,000.00 170,003.71 129,996.29

Total Federal Programs 341,231.00 0.00 185,708.71 0.00 0.00 155,522.29

STATE GRANTS

Drunk Driving Enforcement Fund 2,771.75 2,771.75 -

COPS in SHOPS 3,000.00 3,000.00
Public Health Priority Funding -
2001 17,018.00 8,509.00 8,509.00
2000 8,429.00 8,429.00 0.00
Aggressive Driver Grant 9,600.00 2,240.00 7,360.00
Safe and Secure 60,000.00 60,000.00 -
Clean Communities Grant 48,649.00 48,649.00 -
NJ Transportation Trust 210,000.00 175,000.00 385,000.00
Body Armor Replacement Fund 6,834.67 6,834.67 -
Recycling Tonnage Grant 35,414.93 35,414.93
NJ Division of Forestry- Tree Planting 11,200.00 7,840.00 3,360.00
Municipal Alliance Grant 33,751.00 15,823.00 17,928.00
Flood Mitigation Assistance Planning 7,875.00 2,283.51 5,591.49 0.00
Hazardous Waste Discharge Site Remediation 268,503.00 268,503.00
Domestic Violence Grant 5,000.00 2,500.00 2,500.00

Total Fedeal and State $ 631,825.93 $ 612,451.42 $ 351,588.64 $ 0.00 $ 5,591.49 $ 887,097.22